$5K
Total disbursements
4
Distinct vendors
4
Disbursement rows
Mar 2018 – Nov 2018
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,609 | 1 |
| Travel & Events | $1,609 | 1 |
| Print & Mail | $1,250 | 1 |
| Admin & Office | $250 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 28, 2018 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,250 |
| May 8, 2018 | NATIONAL INDIAN GAMING ASSOCIATION | FACILITY RENTAL | $250 |
| Mar 23, 2018 | W MILLAR CATERING | CATERING | $1,609 |
| Mar 23, 2018 | CHASE | CREDIT CARD PAYMENT | $1,609 |